Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-1282033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,322,209
Up $236,435 (+22%) from 2019
Net Assets
Up$1,112,704
Up $117,205 (+12%) from 2019
Liabilities
Up$209,505
Up $119,230 (+132%) from 2019
Revenue
Down$1,539,680
Down $65,413 (-4.1%) from 2019
Expenses
Up$1,422,475
Up $14,629 (+1.0%) from 2019
Net Income
Down$117,205
Down $80,042 (-41%) from 2019
Housing and care of disabled/handicapped. We operate a home and community based services program, a habilitation program and a day hab program for residents of the local area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $581,873 | $636,967 | ▲ $55,094 |
| Savings and Temporary Cash Investments | $297,220 | $545,336 | ▲ $248,116 |
| Accounts Receivable | $185,039 | $118,303 | ▼ $66,736 |
| Prepaid Expenses and Deferred Charges | $21,335 | $21,603 | ▲ $268 |
| Intangible Assets | $307 | - | - |
| Total Assets | $1,085,774 | $1,322,209 | ▲ $236,435 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $130,000 | - |
| Accounts Payable and Accrued Expenses | $57,681 | $73,980 | ▲ $16,299 |
| Mortgage Notes Payable Secured by Investment Property | $26,219 | - | - |
| Deferred Revenue | $6,375 | $5,525 | ▼ $850 |
| Total Liabilities | $90,275 | $209,505 | ▲ $119,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $989,065 | $1,100,302 | ▲ $111,237 |
| Net Assets With Donor Restrictions | $6,434 | $12,402 | ▲ $5,968 |
| Total Net Assets Fund Balance | $995,499 | $1,112,704 | ▲ $117,205 |
| Total Liabilities and Net Assets / Fund Balance | $1,085,774 | $1,322,209 | ▲ $236,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $306,313 | $403,198 | $709,511 |
| Leasehold Improvements | $240,395 | $153,536 | $393,931 |
| Equipment | $58,759 | $248,366 | $307,125 |
| Land | $31,500 | - | $31,500 |
| Name | Title |
|---|---|
| Loren Pence | President |
| Lois Mick | Vice President |
| Brent Yeager | Director |
| Julie Stocker | Director |
| Linda Preston | Director |
| Kathy Elliott | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,193,787 |
| Other Expenses | $228,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $909,293 | $71,780 | - | $981,073 |
| Payroll Taxes | $99,499 | $7,852 | - | $107,351 |
| Other Employee Benefits | $93,625 | $11,738 | - | $105,363 |
| Depreciation Depletion | $40,982 | $8,130 | - | $49,112 |
| All Other Expenses | $3,743 | $32,044 | - | $35,787 |
| Insurance | $14,989 | $1,728 | - | $16,717 |
| Office Expenses | - | $15,834 | - | $15,834 |
| Fees for Services Accounting | - | $14,280 | - | $14,280 |
| Other Expenses | $6,955 | $4,485 | - | $11,440 |
| Occupancy | $4,427 | $4,713 | - | $9,140 |
| Advertising | - | $4,057 | - | $4,057 |
| Total Functional Expenses | $1,195,911 | $226,564 | $0 | $1,422,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,422,475 |
| Total Expenses per Audited Statements | $1,422,475 |
| Total Expenses per Form 990 | $1,422,475 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by president, who discusses it with the other board members prior to approval.”
“President monitors the members, and the other members monitor the president to ensure no perceived or actual conflict of interest.”
“Reviewed by the board of directors, and approved by the board of directors, as documented in the board minutes.”
“Available to the public, upon request, during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING AND CARE OF DISABLED/HANDICAPPED. WE OPERATE A HOME AND COMMUNITY BASED SERVICES PROGRAM, A HABILITATION PROGRAM AND A DAY HAB PROGRAM FOR RESIDENTS OF THE LOCAL AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4057 |
| IRS990/AllOtherContributionsAmt | 0 | 5968 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTY PROFESSIONL MANAGEMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6419325311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 A AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52531 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 736 |
| IRS990/CYOtherExpensesAmt | 0 | 228688 |
| IRS990/CYOtherRevenueAmt | 0 | 14996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1517980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1193787 |
| IRS990/CYTotalExpensesAmt | 0 | 1422475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1539680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49112 |
| IRS990/Desc | 0 | WE SERVE MANY CONSUMERS WHO WOULD NOT BE ABLE TO FUNCTION IN THE COMMUNITY WITHOUT OUR ASSISTANCE. IN FISCAL YEAR 2016, WE CONVERTED THE RESIDENTIAL CARE FACILITY INTO TWO DIFFERNT HOME AND COMMUNITY BASED PROGRAM SERVICES SITES. IN ADDITION, WE PROVIDE ADDITIONAL HOME AND COMMUNITY BASED PROGRAM SERVICES AND HABILITATION SERVICES AT VARIOUS SITES FOR MANY CONSUMERS. WE ALSO OPERATE A DAY HAB PROGRAM FOR CONSUMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6434 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12402 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1195911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOREN PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS MICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA PRESTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1611251 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16717 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 736 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 805100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 581873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1442067 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 71571 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSING AND CARE OF DISABLED/HANDICAPPED. WE OPERATE A HOME AND COMMUNITY BASED SERVICES PROGRAM, A HABILITATION PROGRAM AND A DAY HAB PROGRAM FOR RESIDENTS OF THE LOCAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 995499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1112704 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11564 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 989065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1100302 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15834 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105363 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZATION DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3432 |
| IRS990/OtherRevenueTotalAmt | 0 | 3432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 909293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 981073 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107351 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21603 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WELDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1517980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1517980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 805 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 260 |
| IRS990/PYOtherExpensesAmt | 0 | 236126 |
| IRS990/PYOtherRevenueAmt | 0 | 68852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1535176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1171720 |
| IRS990/PYTotalExpensesAmt | 0 | 1407846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1605093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11564 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1532976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1416 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18568 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 306313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 403198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 709511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307125 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1422475 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 240395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 153536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 393931 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1539680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 636967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1422475 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1539680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1539680 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1422475 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY PRESIDENT, WHO DISCUSSES IT WITH THE OTHER BOARD MEMBERS PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT MONITORS THE MEMBERS, AND THE OTHER MEMBERS MONITOR THE PRESIDENT TO ENSURE NO PERCEIVED OR ACTUAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE BOARD OF DIRECTORS, AND APPROVED BY THE BOARD OF DIRECTORS, AS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1085774 |
| IRS990/TotalAssetsEOYAmt | 0 | 1322209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1085774 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1322209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5968 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1195911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1422475 |
| IRS990/TotalGrossUBIAmt | 0 | 736 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 995499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1112704 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1195911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1517980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1532976 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1539680 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 736 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1085774 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1322209 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 130000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 331 |
| IRS990/USAddress/CityNm | 0 | ALBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52531 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF WELDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6419325311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTY PROFESSIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 421282033 |
| ReturnHeader/Filer/PhoneNum | 0 | 6419325311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 331 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261600907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FALLER KINCHELOE & CO PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2721 SW 30TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5153625672 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN ROOF |
| ReturnHeader/ReturnTs | 0 | 2021-02-12T10:52:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.